Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,725 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,938 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 72,435 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 41,772 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 129,368 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 38,954 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 28,794 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 35,251 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:59 PM. |